Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 12/07/2022 | FFC/2022-23/P/10 | Expenditures | 7,800 | |||||||
16/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 175,000 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 600 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 25 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,084 | |||||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,380 | |||||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,300 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 667 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:20 PM. |